NonprofitsOregon Shakespeare Festival Association

Arts, Culture & Humanities

Oregon Shakespeare Festival Association

ASHLAND, OR

Total revenue

$32.7M

Total expenses

$35.5M

Net assets

$24.7M

Grants received

$35.0M

148 grants

EIN

930407022

Tax year

2023

Mission

The oregon shakespeare festival creates world-class theater, revealing our collective humanity through illuminating interpretations of new and classic plays, and inspiring a love of our art form for current and future generations.

Financials

FY 2023

Revenue

Contributions & grants$19.0M
Program service revenue$11.4M
Investment income$588K
Other revenue$1.7M
Total revenue$32.7M

Expenses

Grants paid
Salaries & benefits$21.8M
Fundraising$2.2M
Other expenses$13.5M
Total expenses$35.5M
Total assets$47.7M
Net assets$24.7M

People

36 listed

NameRoleCompensation

KAMILAH LONG

CHIEF DEVELOPMENT OFFICER

Board

$158K

50 hrs/wk

TYLER HOKAMA

INTERIM EXECUTIVE DIRECTOR

Board

$131K

50 hrs/wk

TIM BOND

ARTISTIC DIRECTOR

Board

$89K

50 hrs/wk

ARIANA SPIEGLER

FINANCE DIRECTOR

Board

$67K

50 hrs/wk

CHARLOTTE LIN

BOARD MEMBER

Board

2 hrs/wk

PERRY SIMON

BOARD MEMBER

Board

2 hrs/wk

OCTAVIO SOLIS

BOARD MEMBER

Board

2 hrs/wk

ELIZABETH CHOY

BOARD MEMBER

Board

2 hrs/wk

AMY CUDDY

BOARD MEMBER

Board

2 hrs/wk

DUSTIN BUEHLER

BOARD MEMBER

Board

2 hrs/wk

DEE ANNE EVERSON

BOARD MEMBER

Board

2 hrs/wk

LAURIE GIBBS

BOARD MEMBER

Board

2 hrs/wk

DL RICHARDSON

BOARD MEMBER

Board

2 hrs/wk

NANCY TAIT

BOARD MEMBER

Board

2 hrs/wk

MARTINE KEI GREEN-ROGERS

BOARD MEMBER

Board

2 hrs/wk

ROBERT VAN BROCKLIN

BOARD MEMBER

Board

2 hrs/wk

HECTOR TOBAR

BOARD MEMBER

Board

2 hrs/wk

DANNY SANTOS

BOARD MEMBER

Board

2 hrs/wk

KATIE FAREWELL

BOARD MEMBER

Board

2 hrs/wk

DIANE YU

BOARD CHAIR/CO-CHAIR

Board

2 hrs/wk

RUDD JOHNSON

BOARD MEMBER/CO-CHAIR

Board

2 hrs/wk

MARY WILCOX

BOARD MEMBER/VICE CHAIR

Board

2 hrs/wk

SACHTA CARD

VICE CHAIR/BOARD MEMBER

Board

2 hrs/wk

BOB SPELTZ

SECRETARY

Board

2 hrs/wk

ALEX SUTTON

TREASURER

Board

2 hrs/wk

KELLY BULKELEY

BOARD MEMBER

Board

2 hrs/wk

SAMUEL DAKIN

BOARD MEMBER

Board

2 hrs/wk

TONY DRUMMOND

BOARD MEMBER

Board

2 hrs/wk

DAVE HITZ

BOARD MEMBER

Board

2 hrs/wk

ANYANIA MUSE

MANAGING DIRECTOR OPERATIONS/IDEA

Staff

$260K

50 hrs/wk

ALYS HOLDEN

DIRECTOR OF PRODUCTION

Staff

$251K

45 hrs/wk

JAVIER DUBON

DIRECTOR OF MARKETING & COMMUNICATIONS

Staff

$126K

45 hrs/wk

SHIREE DYSON

ASSOCIATE MANAGING DIRECTOR IDEA

Staff

$111K

45 hrs/wk

SCOTT RESCH

ASSOCIATE DIRECTOR OF FACILITIES

Staff

$106K

45 hrs/wk

KARUS WALSCH

DIRECTOR OF AUDIENCE EXPERIENCE

Staff

$104K

45 hrs/wk

TARA KAYTON

ASSOCIATE DIRECTOR GENERAL & COMPANY MANAGEMENT

Staff

$101K

45 hrs/wk

Independent contractors

PHANTOM SOLUTIONS

CONTRACT SECURITY

$684K

ROBERT HALF

CONTRACT ACCOUNTING

$243K

COPPERBOX LEADERSHIP ADVISORY

CONTRACT HR

$223K

CAPACITY INTERACTIVE CONSULTING

CONTRACT MARKETING

$210K

P NAVALTA CONTENT STRATEGIES

CONTRACT PR

$141K

Grants received

Showing 148 of 148

FromAmountPurposeYear
$2.6M
Performing Arts
2024
$187K
PROGRAM EXPANSION
2024
$50K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2024
$32K
ARTS, CULTURE
2024
$26K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$25K
Shakespeare Schools 2023-2024
2024
$13K
ARTS AND CULTURE
2024
$11K
GENERAL SUPPORT
2024
$9K
ARTS AND CULTURE
2024
$5K
General Black Immigrant Collective
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
General & Unrestricted
2024
$2M
TO CONTINUE SUPPORT FOR ORGANIZATIONAL DEVELOPMENT AND CAPACITY BUILDING
2023
$1.3M
Performing Arts
2023
$371K
BUILDING OSFS SUSTAINABLE FUTURE: BRINGING DEVELOPMENT AND MARKETING INTO THE 21ST CENTURY
2023
$128K
ARTS, CULTURE & HUMANITIES
2023
$121K
Performing Arts
2023
$105K
For grant recipient's exempt purposes
2023
$69K
ARTS/CULTURE/HUMANITIES
2023
$55K
ARTS, CULTURE
2023
$36K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$35K
PROVIDE GENERAL OPERATING SUPPORT
2023
$30K
IN SUPPORT OF THE 2024 OSF SEASON.
2023
$29K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$26K
GENERAL SUPPORT
2023
$25K
Promoting Theatre Diversity, Equity, and Inclusion
2023
$25K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2023
$20K
ARTISTIC PERFORMANCES
2023
$16K
ARTS AND CULTURE
2023
$15K
UNRESTRICTED GENERAL SUPPORT
2023
$13K
UNRESTRICTED GENERAL SUPPORT
2023
$11K
GENERAL SUPPORT
2023
$10K
CULTURAL, LIBRARIES & MUSEUMS
2023
$6K
TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE
2023
$6K
ARTS AND CULTURE
2023
$3K
GENERAL OPERATING SUPPORT
2023
$500
ARTS HUMANITIES
2023
$50
EMPLOYEE GIVING PROGRAM
2023
$6.3M
FINANCIAL SUPPORT TO ASSIST WITH ANNUAL AND LONG TERM VIABILITY.
2022
$393K
For grant recipient's exempt purposes
2022
$270K
PROGRAM EXPANSION
2022
$165K
ARTS, CULTURE & HUMANITIES
2022
$100K
SUPPORT POLICY ADVOCACY
2022
$83K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
FOR THE ORGANIZATION'S GENERAL CHARITABLE PURPOSES
2022
$50K
Performing Arts
2022
$49K
Performing Arts
2022
$47K
ARTS/CULTURE/HUMANITIES
2022
$47K
ARTS, CULTURE
2022
$25K
TOWARD GENERAL OPERATING SUPPORT.
2022
$25K
General & Unrestricted
2022
$20K
ARTISTIC PERFORMANCES
2022
$20K
UNRESTRICTED GENERAL SUPPORT
2022
$12K
GENERAL SUPPORT
2022
$6K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$3K
GENERAL OPERATING SUPPORT
2022
$35
MATCHING GIFTS
2022
$1.6M
FINANCIAL SUPPORT TO ASSIST WITH ANNUAL AND LONG TERM VIABILITY.
2021
$500K
NEW PRODUCTIONS
2021
$157K
For grant recipient's exempt purposes
2021
$157K
For grant recipient's exempt purposes
2021
$94K
ARTS, CULTURE & HUMANITIES
2021
$50K
SUPPORT OPERATIONS AND CULTURALLY-RELEVANT PROGRAMMING IMPACTED BY COVID-19, AND DRAWING FROM THE TALENTS OF MULTICULTURAL THEATER PROFESSIONALS PRESENTING TO AUDIENCES IN SOUTHERN OREGON
2021
$28K
Bush Community Creativity Cohort
2021
$25K
Shakepeare in American Communities: Schools
2021
$20K
ARTISTIC PERFORMANCES
2021
$14K
ARTS/CULTURE/HUMANITIES
2021
$13K
For recipient's exempt purpose
2021
$6K
CULTURE & ARTS
2021
$1K
IN FURTHERANCE OF 501(C)(3) EXEMPT PURPOSE
2021
$300
FOR GENERAL OPERATING SUPPORT
2021
$50
EMPLOYEE GIVING PROGRAM
2021
$2.2M
FINANCIAL SUPPORT TO ASSIST WITH ANNUAL AND LONG TERM VIABILITY.
2020
$1M
TO SUPPORT THE ORGANIZATION'S PLANNED REOPENING
2020
$225K
Performing Arts
2020
$191K
ARTS, CULTURE & HUMANITIES
2020
$188K
For grant recipient's exempt purposes
2020
$100K
SUPPORT OPERATIONS AND ADDRESS SUSTAINABILITY, INCLUDING AUDIENCE AND FUNDRAISING DIVERSIFICATION, AND WILDFIRE RESPONSE IN RURAL JACKSON COUNTY
2020
$72K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$60K
UNRESTRICTED GENERAL SUPPORT
2020
$52K
ARTS AND CULTURE
2020
$28K
CULTURE & ARTS
2020
$25K
Arts, Culture & Humanities
2020
$25K
General & Unrestricted
2020
$25K
The 2021 Season
2020
$20K
ARTISTIC PERFORMANCES
2020
$13K
ARTS/CULTURE/HUMANITIES
2020
$11K
GENERAL SUPPORT
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$9K
FUNDS FOR UNRESTRICTED GENERAL SUPPORT
2020
$6K
SUPPORT LGBT COMMUNITY
2020
$5K
GENERAL SUPPORT
2020
$5K
GENERAL OPERATING
2020
$4K
EMPLOYEE MATCHING GRANT
2020
$2K
FOR GENERAL OPERATING SUPPORT
2020
$1K
GENERAL OPERATING SUPPORT.
2020
$1K
General & Unrestricted
2020
$300
Operational Support
2020
$250
TO PROVIDE GENERAL SUPPORT.
2020
$100
EMPLOYEE GIVING PROGRAM
2020
$3.5M
FINANCIAL SUPPORT TO ASSIST WITH ANNUAL AND LONG TERM VIABILITY.
2019
$619K
For grant recipient's exempt purposes
2019
$178K
FOR GENERAL OPERATING SUPPORT. FOR THE ANNUAL FUND AND THE PRODUCTION OF THE COPPER CHILDREN.
2019
$153K
ARTS, CULTURE & HUMANITIES
2019
$54K
ARTS/CULTURE/HUMANITIES
2019
$51K
ARTS AND CULTURE
2019
$50K
IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT MISSION
2019
$31K
GENERAL SUPPORT AND EDUCATION
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$10K
General & Unrestricted
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
ARTS AND CULTURE
2019
$6K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$837K
For grant recipient's exempt purposes
2018
$172K
ARTS, CULTURE & HUMANITIES
2018
$126K
Arts, Culture & Humanities
2018
$35K
FOR GENERAL SUPPORT, FOR OSF RISING.
2018
$26K
GENERAL SUPPORT
2018
$20K
ARTISTIC PERFORMANCES
2018
$15K
For sponsorship of the play "How to catch creation"
2018
$10K
TO PROVIDE GENERAL SUPPORT.
2018
$6K
SPECIAL FUND/PROJECT
2018
$5.5M
FINANCIAL SUPPORT TO ASSIST WITH ANNUAL AND LONG TERM VIABILITY.
2017
$531K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$150K
FOR COMPREHENSIVE DIVERSITY, EQUITY AND INCLUSION TRAINING AT THIS REGIONAL REPERTORY THEATRE IN ASHLAND, TO INSTITUTIONALIZE A CULTURE OF INCLUSION AND EQUITABLE PRACTICES AIMED AT BETTER ENGAGING DIVERSE COMMUNITIES IN CORE PROGRAMMING AND INCREASING ITS IMPACT FIELD-WIDE
2017
$136K
ARTS, CULTURE & HUMANITIES
2017
$59K
ARTS/CULTURE/HUMANITIES
2017
$6K
GENERAL USE FOR A 501(C)(3)
2017

Funded by

$35.0M from 55 funders · 148 grants · 2017–2024

Oregon Shakespeare

$19.1M · 5 grants · 2017–2022

The Andrew W Mellon Foundation

$3M · 2 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$3.0M · 8 grants · 2017–2023

The Oregon Community Foundation

$3.0M · 4 grants · 2020–2024

Sid and Karen DeBoer Foundation

$1.5M · 4 grants · 2018–2023

Donor Advised Charitable Giving Inc

$1.0M · 7 grants · 2017–2023

M J Murdock Charitable Trust

$828K · 3 grants · 2022–2024

Northern Stage Company

$500K · 1 grant · 2021

Details

EIN930407022
NTEE codeA650
Subsection03
Ruling date1939-06
Formed1935
Employees406
Volunteers275
OREGON SHAKESPEARE FESTIVAL ASSOCIATION — Mission, Financials & Grants Received | Grantivo